| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Information, implement policies and procedures for the automated reconciliation process for assets with assigned users and owners. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |